Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 273,024 | 09/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,900 | |||||||
20/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 488,975 | 09/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,800 | |||||||
25/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,508,293 | 09/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,490 | |||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:22 PM. |